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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
KARNATAKA
District Panchayat & Equivalent :
Chamarajanagar
Block Panchayat & Equivalent :
Gundlupet
Village Panchayat & Equivalent :
Kannegala
Type Of Transaction
Expenditures
Activity Code
19350420
Scheme Name
Fourteen Finance Commission
Voucher Date
27/11/2019
Voucher No
FFC/2019-20/P/96
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
28,509
Particulars
ಕುಣಗಹಳ್ಳಿ ಗ್ರಾಮದ ಪ ಜಾತಿ ರಾಜು ಮನೆಯಿಂದ ಸಿದ್ದಪ್ಪಾಜಿ ಗದ್ದಿಗೆವರೆಗೆ ಹೂಳೆತ್ತುವುದು ಮತ್ತು ಚರಂಡಿ ದುರಸ್ಥಿ ಕಾಮಗಾರಿ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
17282210006640
SHANTHAKUMAR S
28,509
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:39 AM.
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